Financial Planning Analyst/Business Partner

Posted 07 July 2022
Salary £55000 - £60000 per annum
LocationOxford
Job type Permanent
DisciplineAccountancy & Finance
Referencenf1234722_1657190958
Contact NameNathan Freestone

Job description

Financial Planning Analyst/Business Partner- £60,000 - Oxford - Hybrid working

The Company

Wade Macdonald are delighted to be exclusively partnering this exceptional Company with their search for a Commercially astute Financial Planning Analyst/Business Partner The Company has experience rapid growth since their inception and will continue to do so.

They are market leaders in their field as well as being front runners in staff well being and progression.

The Role

The role of the will support the Commercial Finance team and Finance Director with the provision of monthly financial analysis and insight into commercial performance. The role will be pivotal with regard to supporting further Company growth. It will have a key focus on Finance Transformation as well

Key role functions:

  • Evaluate, develop, and support the fee targeting process
  • Understand monthly team fee variances, office and discipline performance and provide useful and actionable insights of company performance against target and forecasts
  • Set up and build new reports, and work closely with the business to improve the analysis provided
  • Create weekly cashflow planning and monitoring dashboards
  • Provide ad hoc analyses and support business cases for new business initiatives as the business grows and continues to invest
  • Provide input to strategic KPI's and monthly reporting to the Executive Board and Partners
  • Support the planning, budgeting, and forecasting process, working with the wider finance team
  • Bring ideas for process improvements and insight
  • Play a key role in the Finance Transformation change project, end to end from discovery phase to implementation

What do you need to be successful?

Qualified Accountant

Proven exposure within a Commercial/Analytical Finance environment

Comfortable to interact with Senior Management and stakeholders

What will you receive in return?

Exceptional working environment

The ability to support and make decisions within a fast growth Business

How to proceed?

If this role is of interest please click the link to apply or send your CV to nathan.freestone@wademacdonald.com

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.